Civic Intelligence

Dismas Inc.

990 • Fiscal year 2015 • EIN 23-7376100

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.DISMAS.ORG
1513 16th AvenueNashville, TN 37212

(615) 297-4511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,238

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$556,254

Down $86,016 (-13%) from 2014

Net Assets

Down

$425,190

Down $188,323 (-31%) from 2014

Liabilities

Up

$131,064

Up $102,307 (+356%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$393,396

Down $639,812 (-62%) from 2014

Expenses

Up

$581,719

Up $58,149 (+11%) from 2014

Net Income

Down

-$188,323

Down $697,961 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $277,670Liabilities 2013: $159,269Net Assets 2013: $118,4012013Assets 2014: $642,270Liabilities 2014: $28,757Net Assets 2014: $613,5132014Assets 2015: $556,254Liabilities 2015: $131,064Net Assets 2015: $425,1902015Assets 2016: $545,599Liabilities 2016: $199,455Net Assets 2016: $346,1442016Assets 2017: $2,400,208Liabilities 2017: $128,006Net Assets 2017: $2,272,2022017Assets 2018: $2,687,452Liabilities 2018: $142,002Net Assets 2018: $2,545,4502018Assets 2019: $4,949,427Liabilities 2019: $1,562,980Net Assets 2019: $3,386,4472019Assets 2020: $10,986,200Liabilities 2020: $5,430,863Net Assets 2020: $5,555,3372020Assets 2021: $10,945,147Liabilities 2021: $5,287,471Net Assets 2021: $5,657,6762021Assets 2022: $10,843,450Liabilities 2022: $5,362,144Net Assets 2022: $5,481,3062022Assets 2023: $10,573,713Liabilities 2023: $5,441,907Net Assets 2023: $5,131,8062023Assets 2025: $10,226,694Liabilities 2025: $5,241,570Net Assets 2025: $4,985,1242025

Highlighted filing

2015

Assets$556,254
Liabilities$131,064
Net Assets$425,190
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $679,7512013Revenue 2014: $1,033,208Expenses 2014: $523,570Net Income 2014: $509,6382014Revenue 2015: $393,396Expenses 2015: $581,719Net Income 2015: -$188,3232015Revenue 2016: $491,723Expenses 2016: $570,769Net Income 2016: -$79,0462016Revenue 2017: $2,587,754Expenses 2017: $661,696Net Income 2017: $1,926,0582017Revenue 2018: $1,340,304Expenses 2018: $1,045,756Net Income 2018: $294,5482018Revenue 2019: $1,571,849Expenses 2019: $730,852Net Income 2019: $840,9972019Revenue 2020: $3,463,651Expenses 2020: $1,316,961Net Income 2020: $2,146,6902020Revenue 2021: $2,125,515Expenses 2021: $2,048,973Net Income 2021: $76,5422021Revenue 2022: $2,099,195Expenses 2022: $2,353,455Net Income 2022: -$254,2602022Revenue 2023: $2,919,694Expenses 2023: $3,269,194Net Income 2023: -$349,5002023Revenue 2025: $3,723,908Expenses 2025: $3,572,832Net Income 2025: $151,0762025

Highlighted filing

2015

Revenue$393,396
Expenses$581,719
Net Income-$188,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$421,447
Mission and Program Overview

Mission

Provides transitional housing and other services for persons released from prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,263$448,183▼ $79,080
Land, Buildings, and Equipment, Net$115,007$103,571▼ $11,436
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$642,270$556,254▼ $86,016
Liabilities
Other Liabilities$6,000$98,000▲ $92,000
Accounts Payable and Accrued Expenses$22,757$33,064▲ $10,307
Total Liabilities$28,757$131,064▲ $102,307
Net Assets / Fund Balance
Unrestricted Net Assets$593,513$425,190▼ $168,323
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$613,513$425,190▼ $188,323
Total Liabilities and Net Assets / Fund Balance$642,270$556,254▼ $86,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,780$255,432$338,212
Equipment$3,591$48,875$52,466
Land$17,200-$17,200
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SurfaceCEOFT$79,848$7,390$87,238

Board Members and Trustees

NameTitle
Jeff LynchPresident
Dorinda CarterBoard Member
James TillerBoard Member
Jason RitchasonBoard Member
Jennifer CharlesBoard Member
Jim ShulmanBoard Member
John FaisonBoard Member
Joyce McdanielBoard Member
Julie LillistonBoard Member
Kay KretschBoard Member
Ken DowneyBoard Member
Louise GrantBoard Member
Michael DrescherBoard Member
Mike ZellerBoard Member
Patrick FroggeBoard Member
Rob GabbertBoard Member
Robert HairstonBoard Member
T Devan FrankBoard Member
Thomas HunterBoard Member
Joan WesolowskiSecretary
Bob AdamsTreasurer
Patrick TheobaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,829
Program Service Revenue
$48,161
Investment Income
$796
Other Revenue
$30,610
All Other Contributions
$116,805
Change in Net Assets
$-188,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,396
Total Revenue per Audited Statements
$393,396
Total Revenue per Form 990
$393,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,412
Other Expenses$222,307
Total Fundraising Expense$110,443
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,750$8,246$8,246$177,242
Current Officers, Directors, Trustees, and Key Employees$43,619$26,171$17,448$87,238
All Other Expenses$57,648$13,465$1,194$72,307
Fees for Services Professional Fundraising--$40,000$40,000
Other Employee Benefits$31,508$1,751$1,750$35,009
Payroll Taxes$15,008$2,823$2,092$19,923
Fees for Services Other$8,816$10,000-$18,816
Fees for Services Accounting$6,038$8,062-$14,100
Other Expenses$13,914$4,192$39,713$13,914
Depreciation Depletion$10,292$1,144-$11,436
Travel$3,812$2,836-$6,648
Interest-$1,116-$1,116
Total Functional Expenses$391,470$79,806$110,443$581,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,719
Total Expenses per Audited Statements$581,719
Total Expenses per Form 990$581,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,045
Professional Fundraising Fees$40,000
Fundraising Direct Expenses$28,051

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner -$36,860$36,860$5,570$31,290
Annual Dinner -$20,185$20,185$2,000$18,185
Total Events$57,045$57,045$28,051$28,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$98,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews the form 990 and files it after approval of the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee evaluates and approves compensation of the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dismas Inc
EIN
23-7376100
Phone
6152974511
Address
1513 16TH AVENUE, NASHVILLE, TN 37212

Signing Officer

Name
Bob Adams
Title
Treasurer
Phone
6152974511
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Adams
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
18
Volunteers
250

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office supplies 9,458 3,152 0 groceries 12,353 0 0 video production expense 5,368 5,368 1,194 telephone, cable & etc. 10,004 1,025 0 materials 10,957 0 0 website 3,668 1,222 0 postage 1,334 1,220 0 taxes, licenses and fees 1,558 767 0 miscellaneous 1,690 363 0 staff training 1,258 348 0”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,254
Liabilities
$131,064
Net assets
$425,190
Revenue
$393,396
Expenses
$581,719
Net income
-$188,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.24$4.99$3.72$3.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$10.6$5.44$5.13$2.92$3.27$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.36$5.48$2.10$2.35$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.29$5.66$2.13$2.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.43$5.56$3.46$1.32$2.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.56$3.39$1.57$0.73$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.55$1.34$1.05$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.27$2.59$0.66$1.93
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.03$0.52$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits